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ARCHIVED - Travel and hospitality expenses reports

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Travel Expense

For: Brown, Malcolm, Executive Vice-President
Purpose: Deputy Minister Champion visit to Queen's University
Date(s): 2013-01-30
Destination(s): Kingston, Ontario
* Air Fare: $0.00
Other transportation: $220.00
Accommodation: $153.68
Meals and incidentals: $91.40
Other: $0.00
TOTAL: $465.08

* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.